The Marlborough Hotel Limited

Company Information
for the year from 1 October 2023 to 30 September 2024


Directors	Mr M Bostan
	Ms Z Khanum


Registered Number	08160830 (England and Wales)

Balance Sheet as at
30 September 2024

	2024 £	2023 £

Fixed Assets	466,535	460,927

Current Assets	1,050,727	830,506
Creditors amounts falling due within one year	(922,705)	(877,702)
Net current assets (liabilities)	128,022	(47,196)

Total assets less current liabilities	594,557	413,731

Creditors amounts falling due after one year	(203,938)	(123,324)
Net assets (liabilities)	390,619	290,407
Capital and reserves	390,619	290,407

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 3).
Additional Disclosures
Devon and Cornwall Securities Limited hold a legal charge over the company's assets created on 21 September 2012.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

Mr M Bostan
Director
Registered Company No. 08160830